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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION ETHICAL AND ATTITUDINAL RE-ORIENTATION COMMISSION (EARCOM)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
012305600100						ETHICAL AND ATTITUDINAL RE-ORIENTATION COMMISSION (EARCOM)	98,924,370.00	119,685,000.00
						RECURRENT EXPENDITURE	98,924,370.00	119,685,000.00
						PERSONNEL COST	44,924,370.00	65,685,000.00
012305600101						OFFICE OF THE EXECUTIVE CHAIRMAN	44,548,780.00	43,929,780.00
						PERSONNEL COST	6,048,780.00	5,429,780.00
012305600101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,048,780.00	5,429,780.00
012305600101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (4 Staff)   581,260.00  GL 04 (4 Staff)   581,260.00  GL 06 (2 Staff)   371,060.00  GL 07 (2 Staff)   584,060.00  GL 12 (2 Staff)   1,295,430.00  GL 02 (2 Staff)   280,670.00	3,112,480.00	2,780,120.00
012305600101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Executive Chairman   2,595,480.00	2,595,480.00	2,303,970.00
012305600101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Executive Chairman   311,250.00	311,250.00	278,010.00
012305600101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Executive Chairman   5,000.00	5,000.00
012305600101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Executive Chairman   24,570.00	24,570.00	67,680.00
						OVERHEAD COST	38,500,000.00	38,500,000.00
012305600101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	8,000,000.00	8,000,000.00
012305600101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	8,000,000.00	8,000,000.00
012305600101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	8,200,000.00	8,200,000.00
012305600101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,400,000.00	5,400,000.00
012305600101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,300,000.00	1,300,000.00
012305600101	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	1,500,000.00	1,500,000.00
012305600101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	9,000,000.00	9,000,000.00
012305600101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	6,000,000.00
012305600101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,000,000.00	3,000,000.00
012305600101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,300,000.00	2,300,000.00
012305600101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,300,000.00	2,300,000.00
012305600101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	11,000,000.00	11,000,000.00
012305600101	22021021	70133	00002000001021	02101	50323105	Office and General	11,000,000.00	11,000,000.00
012305600102						OFFICE OF THE COMMISSIONERS	2,943,590.00	2,770,160.00
						PERSONNEL COST	2,943,590.00	2,770,160.00
012305600102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,943,590.00	2,770,160.00
012305600102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 Staff)   278,810.00  GL 07 (1 Staff)   278,810.00  GL 02 (2 Staff)   280,380.00  GL 10 (2 Staff)   924,980.00	1,484,170.00	1,470,630.00
012305600102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioners   1,283,120.00	1,283,120.00	1,152,470.00
012305600102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioners   148,420.00	148,420.00	147,060.00
012305600102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioners   27,880.00	27,880.00
012305600103						OFFICE OF THE SECRETARY	7,222,390.00	7,395,520.00
						PERSONNEL COST	2,922,390.00	3,095,520.00
012305600103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,670.00  GL 09 (1 Staff)   369,330.00  GL 14 (1 Staff)   918,210.00	1,568,210.00	1,611,130.00
012305600103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Secretary   1,197,360.00	1,197,360.00	1,255,810.00
012305600103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Secretary   156,820.00	156,820.00	161,110.00
						OVERHEAD COST	4,300,000.00	4,300,000.00
012305600103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
012305600103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
012305600103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
012305600103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
012305600103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
012305600103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
012305600103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
012305600103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
012305600103	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	500,000.00
012305600103	22020701	70133	00002000000701	02101	50323105	Financial Consulting	500,000.00	500,000.00
012305600103	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	400,000.00	400,000.00
012305600103	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	400,000.00	400,000.00
012305600103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
012305600103	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
012305600104						ADMINISTRATION AND SUPPLIES DEPARTMENT	19,034,280.00	42,082,760.00
						PERSONNEL COST	15,934,280.00	38,982,760.00
012305600104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,934,280.00	38,982,760.00
012305600104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 Staff)   178,230.00  GL 05 (1 Staff)   178,230.00  GL 06 (3 Staff)   708,890.00  GL 07 (4 Staff)   1,268,370.00  GL 08 (1 Staff)   359,120.00  GL 09 (4 Staff)   1,726,600.00  GL 10 (1 Staff)   582,780.00  GL 12 (1 Staff)   626,470.00  GL 15 (1 Staff)   947,470.00  GL 17 (1 Staff)   1,208,990.00	7,606,920.00	19,664,270.00
012305600104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies Department   79,730.00	79,730.00
012305600104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies Department   5,776,540.00	5,776,540.00	15,926,560.00
012305600104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies Department   760,690.00	760,690.00	1,966,430.00
012305600104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies Department   1,710,400.00	1,710,400.00	1,425,500.00
						OVERHEAD COST	3,100,000.00	3,100,000.00
012305600104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
012305600104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
012305600104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
012305600104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
012305600104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
012305600104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
012305600104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
012305600104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
012305600104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
012305600104	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
012305600105						ACCOUNTS AND FINANCE DEPARTMENT	9,572,070.00	8,574,510.00
						PERSONNEL COST	8,072,070.00	7,074,510.00
012305600105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,072,070.00	7,074,510.00
012305600105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (2 Staff)   972,690.00  GL 09 (2 Staff)   972,690.00  GL 10 (2 Staff)   969,460.00  GL 13 (1 Staff)   731,750.00  GL 14 (2 Staff)   1,667,180.00	4,341,080.00	3,571,410.00
012305600105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Accounts and Finance Department   3,296,880.00	3,296,880.00	3,145,960.00
012305600105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Accounts and Finance Department   434,110.00	434,110.00	357,140.00
						OVERHEAD COST	1,500,000.00	1,500,000.00
012305600105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	400,000.00
012305600105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	400,000.00
012305600105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
012305600105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
012305600105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
012305600105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
012305600105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
012305600105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
012305600105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
012305600105	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
012305600106						PUBLIC ENLIGHTENMENT DEPARTMENT	10,507,000.00	11,360,010.00
						PERSONNEL COST	5,207,000.00	6,060,010.00
012305600106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,207,000.00	6,060,010.00
012305600106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (2 Staff)   820,320.00  GL 09 (2 Staff)   820,320.00  GL 17 (1 Staff)   1,209,000.00	2,029,320.00	2,509,820.00
012305600106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Public Enlightenment Department   1,549,420.00	1,549,420.00	1,806,040.00
012305600106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Public Enlightenment Department   202,930.00	202,930.00	250,980.00
012305600106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Public Enlightenment Department   1,425,330.00	1,425,330.00	1,425,500.00
						OVERHEAD COST	5,300,000.00	5,300,000.00
012305600106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	400,000.00
012305600106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	400,000.00
012305600106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
012305600106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
012305600106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
012305600106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
012305600106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
012305600106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
012305600106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,000,000.00	3,000,000.00
012305600106	22021021	70133	00002000001021	02101	50323105	Office and General	3,000,000.00	3,000,000.00
012305600107						PLANNING, RESEARCH AND STATISTICS DEPARTMENT	5,096,260.00	3,572,260.00
						PERSONNEL COST	3,796,260.00	2,272,260.00
012305600107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,796,260.00	2,272,260.00
012305600107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (2 Staff)   949,380.00  GL 09 (2 Staff)   949,380.00  GL 15 (1 Staff)   978,550.00	1,927,930.00	1,202,610.00
012305600107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department   1,390,470.00	1,390,470.00	949,390.00
012305600107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department   192,790.00	192,790.00	120,260.00
012305600107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistics Department   285,070.00	285,070.00
						OVERHEAD COST	1,300,000.00	1,300,000.00
012305600107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
012305600107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
012305600107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
012305600107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
012305600107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
012305600107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
012305600107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
012305600107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
012305600107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
012305600107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	44,924,370.00	65,685,000.00
						Overhead Cost	54,000,000.00	54,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	98,924,370.00	119,685,000.00
						Capital Expenditure	0.00	0.00
						TOTAL ETHICAL AND ATTITUDINAL RE-ORIENTATION COMMISSION (EARCOM)	98,924,370.00	119,685,000.00
Akwa Ibom State 2020 Approved Budget